back[Rupees in Crores]
Public Account
Sr.No Head of Account Budget 2017-18 Public Account
Expenditure Receipt Net balance Expenditure Receipt Net balance
1 8007 - Investments of National Small Savings Fund 0.00 0.00 0.00 0 0 0
2 8009 - State Provident Funds 2297.81 3189.43 891.62 1936.24 2123.85 187.61
3 8010 - Trusts and Endowments 0.00 0.00 0.00 0 0 0
4 8011 - Insurance and Pension Funds 402.48 658.39 255.91 262.91 729.92 467.01
5 8115 - Depreciation/Renewal Reserve Funds 0.00 0.00 0.00 0 0 0
6 8121 - General and Other Reserve Funds 0.02 486.08 486.06 0 0.98 0.98
7 8222 - Sinking Funds 1064.84 1066.06 1.22 0 0 0
8 8223 - Famine Relief Funds 0.00 0.00 0.00 0 0 0
9 8226 - Depreciation/Renewal Reserve Funds 0.00 0.00 0.00 0 0 0
10 8229 - Development and Welfare Funds 322.37 324.98 2.61 0 0 0
11 8235 - General and Other Reserve Funds 123.03 127.75 4.72 0 50.72 50.72
12 8338 - Deposits of Local Funds 901.46 915.28 13.82 722.94 1402.96 680.02
13 8342 - Other Deposits 1593.48 1785.52 192.04 9578.15 9708.81 130.66
14 8443 - Civil Deposits 20749.43 21162.92 413.49 31608.49 32182.32 573.83
15 8448 - Deposits of Local Funds 15750.84 12131.95 -3618.89 18773.17 18770.43 -2.74
16 8449 - Other Deposits 12509.45 14899.07 2389.62 34235.10 37766.72 3531.62
17 8550 - Civil Advances 39.87 39.81 -0.06 68.21 67.85 -0.36
18 8658 - Suspense Accounts 0.00 0.00 0.00 1404.82 1493.83 89.01
19 8671 - Departmental Balances 0.00 0.00 0.00 0 0 0
20 8672 - Permanent Cash Imprest 0.00 0.00 0.00 0.00 0 0.00
21 8673 - Cash Balance Investment Account 0.00 0.00 0.00 0 0 0
22 8674 - Security Deposits made by Government 0.00 0.00 0.00 0 0 0
23 8675 - Deposits With Reserve Bank 0.00 0.00 0.00 0 0 0
24 8679 - Accounts With Governments of Other Countries 0.00 0.00 0.00 0.01 0 -0.01
25 8680 - Miscellaneous Government Account 0.00 0.00 0.00 0 0 0
26 8786 - Adjusting account between Central and State Governments 0.00 0.00 0.00 0 0 0
27 8787 - Adjusting Account with Railways 0.00 0.00 0.00 0 0 0
28 8788 - Adjusting Account with Posts and Telegraph 0.00 0.00 0.00 0 0 0
29 8789 - Adjusting Account with Defence 0.00 0.00 0.00 0 0 0
30 8793 - Inter-State Suspense Accounts 0.00 0.00 0.00 64.61 0.41 -64.20
31 8999 - Opening Cash Balance 0.00 0.00 0.00 0 0 0
Total 55755.08 56787.24 1032.16 98654.65 104298.80 5644.15